| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 15410121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1012108 QKB 2024 - bl materiale elektrike dhe hidraulike, memo nr 11591/1 dt 13.8.24, uprok nr 10 dt 17.9.24, ft of nr 11591/7 dt 17.9.24, pvmd dt 3.10.24, ft nr 278 dt 3.10.24, fh nr 25 dt 3.10.24 |